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273103 910 9 LT1 211 2 0 15845 65 1 0 3 0 -57 0 0 0 1720 2731 2026-01-09 3 0 0 2025-11-09 0 0 0 0 0 14006608 ASD to be paid:Rs.1720 (ignore if paid) 0 9999999 2015-04-17 100000065626 0 0 0 0 0 0 0 0 0 0 V.CHANDRA,BPET - 0 0 0 0 0 0 0 0 2026-01-09 0 10000732489 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 118.0800 130 2023-06-24 2025-11-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450377718 6942932000 BLR7150 MURTHY - - S/O MUNI SWAMY - 273103 800 9 LT1 211 0.5000 0 13890 112 1 0 3 1 0 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006608 0 99999 111110271664 0 0 0 1 0 0 0 0 0 0 MURTHY,- - S/O MUNI SWAMY - 0 0 0 0 0 0 0 2026-01-09 0 10000732489 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 98.9200 109 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 1.0200 2 1450377734 4652932000 AEH2863 S V VENKATACHALAPATHI BIN - - T VENKATAPPA - 273103 410 9 LT1 211 3 0 15778 153 1 0 3 0 0 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006608 0 99999 100000075742A 0 0 0 0 0 0 0 0 0 0 S V VENKATACHALAPATHI BIN,- - T VENKATAPPA - 0 0 0 0 0 0 0 2026-01-09 0 10000732471 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 136.9200 151 2023-07-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450377756 8012486695 P Selvam S/O PICHA PILAI Muniyamma Layout 273103 1160 9 LT1 211 1 0 7516 37 1 0 3 1 -175 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006608 0 99999 100004864879D 0 0 0 1 0 0 0 0 0 0 P Selvam,S/O PICHA PILAI Muniyamma Layout 0 0 0 0 0 0 0 2026-01-09 0 10000732489 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 102.5000 113 2023-09-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.9400 2 1450377759 2352932000 BL6146 GLADYS VASANTHI - - W/O FRANK GODBERG JOHN 273103 940 9 LT1 211 0.2400 0 20455 0 1 0 28 1 0 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006608 0 99999 111110312794 0 0 0 0 0 0 0 0 0 0 GLADYS VASANTHI,- - W/O FRANK GODBERG JOHN 0 0 0 0 0 0 0 2026-01-09 0 10000732489 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450377766 0842932000 BLR9071 SHARAVANAN MIGADDR BLR9071 273103 360 9 LT1 211 0.4800 0 21762 76 1 0 3 0 -7 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006608 0 9999999 100000073749 0 0 0 0 0 0 0 0 0 0 SHARAVANAN,MIGADDR BLR9071 0 0 0 0 0 0 0 2026-01-09 0 10000732471 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 128 141 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450377797 3652932000 AEH2984 K VENKATACHALAPATHI - - S/O KRISHNAPPA - 273103 900 9 LT1 211 3 0 3798 187 1 0 3 0.9300 5855 30.7800 0 0 6180 2731 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14006608 ASD to be paid:Rs.6180 (ignore if paid) 0 1000000 2012-05-19 A6729906 0 0 0 2 0 0 0 0 0 0 K VENKATACHALAPATHI,- - S/O KRISHNAPPA - 0 0 0 0 0 0 0 0 2026-01-09 0 10000732489 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 202.3300 0 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 1 0 0 2.1700 2 1450377799 0742932000 BL13912 M.SUMA MUNIYAMMALAYOUT - 273103 80 9 LT1 211 1 0 3656 31 1 0 3 0 -8 0 0 0 290 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006608 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100000065229 0 0 0 0 0 0 0 0 0 0 M.SUMA,MUNIYAMMALAYOUT - 0 0 0 0 0 0 0 2026-01-09 0 10000732471 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 23.5000 34 2023-07-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450377802 1334892151 AEH5659 V ARTHI W/O KHADER PASHA MUNIYAMMA LAY OUT 273103 852 9 LT1 211 2 0 5946 95 1 0 3 0.8400 0 0 0 0 890 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006608 ASD to be paid:Rs.890 (ignore if paid) 0 1000000 52731255 0 0 0 1 0 0 0 0 1 0 V ARTHI,W/O KHADER PASHA MUNIYAMMA LAY OUT 0 0 0 0 0 0 0 2026-01-09 0 10000732489 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 88.4200 97 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 1 0 0 0.6800 2 1450377650 6152932000 BL7307 SMT.MENASAMMA W/O VENKATA SWAMY - - BANGARPET - 273103 1050 9 LT1 211 0.3600 0 14770 119 1 0 3 0 0 1.9300 0 0 369 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006608 ASD to be paid:Rs.369 (ignore if paid) 0 9999999 100000075815 0 0 0 0 0 0 0 0 0 0 SMT.MENASAMMA W/O VENKATA SWAMY,- - BANGARPET - 0 0 0 0 0 0 0 2026-01-09 0 10000732489 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 89.0800 98 2023-07-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450377653 8682377346 BL22311 N Kali S/O V NATESHAN Muniyamma Layout 273103 1330 9 LT1 211 1 0 1152 8 1 0 3 1 -20 0 0 0 0 2731 2026-01-09 0 0 0 2025-11-09 3 0 0 0 0 14006608 0 99999 111110039771 0 0 0 0 0 0 0 0 0 0 N Kali,S/O V NATESHAN Muniyamma Layout 0 0 0 0 0 0 0 2026-01-09 0 10000732489 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-07-06 2025-11-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450377663 5238805060 BL19745 V.Prabakar S/O V,VENKATAPPA #2778/5386 273103 480 9 LT1 211 1 0 482 5 1 0 3 0 0 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006608 0 999999 1116132633A 0 0 0 0 0 0 0 0 0 0 V.Prabakar,S/O V,VENKATAPPA #2778/5386 0 0 0 0 0 0 0 2026-01-09 0 10000732471 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450377673 4442932000 BL13244 B.VENKATESH B.PET - 273103 1320 9 LT1 211 1 0 8210 49 1 0 3 0 455 3.3400 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006608 0 9999999 100000067875 0 0 0 0 0 0 0 0 0 0 B.VENKATESH,B.PET - 0 0 0 0 0 0 0 2026-01-09 0 10000732489 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19 29 2025-02-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450377674 5552932000 AEH3360 RAJESHWARI S W/O S VIJAYA KUMAR NO-3645 BASAVESHWARA NAGAR K G F ROAD 273103 560 9 LT1 211 2 0 7888 46 1 0 3 0 -116 0 0 0 0 2731 2026-01-09 3 0 0 2025-12-09 0 0 0 0 0 14006608 0 999999 2010-10-01 100000064954A 0 0 0 0 0 0 0 0 0 0 RAJESHWARI S,W/O S VIJAYA KUMAR NO-3645 BASAVESHWARA NAGAR K G F ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000732489 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 38.5900 49 2023-07-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450377677 1652932000 AEH3140 RATHNAMMA 2949 W/O C. N. VENKATA SWAMY - 273103 440 9 LT1 211 2 0 434 88 1 0 3 0.7800 41 0 0 0 0 2731 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14006608 0 100000 2013-08-27 A9578212 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,2949 W/O C. N. VENKATA SWAMY - 0 0 0 0 0 0 0 0 2026-01-09 0 10000732471 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 70.7500 78 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 1 0 0 1.0300 2 1450377680 9131595356 BL23020 D Anitha W/O NANJUNDACHARI Muniyamma Layout 273103 810 9 LT1 211 1 0 7385 0 1 0 3 1 381 4.8800 -0.0800 0 640 2731 2026-01-09 0 0 0 2025-11-09 3 0 0 0 0 14006608 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111110141325 0 0 0 0 0 0 0 0 0 0 D Anitha,W/O NANJUNDACHARI Muniyamma Layout 0 0 0 0 0 0 0 2026-01-09 0 10000732489 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-06-23 2025-11-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450377681 0642932000 BLR9218 ANANDA MIGADDR BLR9218 273103 710 9 LT1 211 3 0 10970 129 1 0 3 1 0 0 0 0 240 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006608 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110315352 0 0 0 2 0 0 0 0 0 0 ANANDA,MIGADDR BLR9218 0 0 0 0 0 0 0 2026-01-09 0 10000732489 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 78 86 2023-06-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 2.2600 2 1450377688 9542932000 BLR6552 H N LALITHAMMA - - C/O S NAGARAJA RAO - 273103 1250 9 LT1 211 0.4800 0 2024 0 1 0 28 0 -28 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006608 0 9999 100000068459 0 0 0 0 0 0 0 0 0 0 H N LALITHAMMA,- - C/O S NAGARAJA RAO - 0 0 0 0 0 0 0 2026-01-09 0 10000732489 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7.3300 17 2023-11-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450377695 8242932000 BL14012 V.SARASWATHI MUNIYAMMA LAYOUT - 273103 170 9 LT1 211 2 0 4242 132 1 0 3 0.9000 18585 206.5300 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006608 0 1000000 53251832 0 0 0 2 0 0 0 0 0 0 V.SARASWATHI,MUNIYAMMA LAYOUT - 0 0 0 0 0 0 0 2026-01-09 0 10000732471 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-07-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 1 0 0 1.7000 2 1450377698 8252932000 BL5691 MUNI RATHNAMMA BPT W/O T. MUNISWAMY 273103 1380 9 LT1 211 0.4800 0 3287 47 1 0 3 0.8900 204 1.1200 0 0 2090 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006608 ASD to be paid:Rs.2090 (ignore if paid) 0 9999 53230933 0 0 0 1 0 0 0 0 0 0 MUNI RATHNAMMA,BPT W/O T. MUNISWAMY 0 0 0 0 0 0 0 2026-01-09 0 10000732489 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 65.6700 72 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 1 0 0 1.4400 2 1450377699 9442932000 BL13312 J.DEENADAYALA MURTHY B.PET - 273103 1350 9 LT1 211 2 0 27283 212 1 0 3 0 0 3.3000 0 0 3130 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006608 ASD to be paid:Rs.3130 (ignore if paid) 0 9999999 100000067959 0 0 0 0 0 0 0 0 0 0 J.DEENADAYALA MURTHY,B.PET - 0 0 0 0 0 0 0 2026-01-09 0 10000732489 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 184.5000 200 2023-07-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450377711 8652932000 AEH2462 SMT.K.MALARAVIJI SMT.K.MALARAVIJI W/O C.K.KATHARAJU 273103 1900 9 LT1 211 3 0 3313 31 1 0 3 0.7500 -162 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006608 0 1000000 52699673 0 0 0 0 0 0 0 0 0 0 SMT.K.MALARAVIJI,SMT.K.MALARAVIJI W/O C.K.KATHARAJU 0 0 0 0 0 0 0 2026-01-09 0 10000732471 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 1 0 0 0.3400 2